SaskEnergy 2018-19 Annual Report

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

10. INTANGIBLE ASSETS

Computer Software

Under Development

(millions)

Total

COST Balance, April 1, 2017

$

122 24 134 24

$

114 12 - 126 9

$

8 12 (12)

Additions Transfers

(12)

8 15 -

Balance, March 31, 2018 Additions Disposals Transfers Balance, March 31, 2019

(13) (9)

(13) -

(9)

136

122

14

ACCUMULATED AMORTIZATION Balance, April 1, 2017 Amortization

62 8

62 8

- - - - - -

70 9 (13)

Balance, March 31, 2018 Amortization Disposals Balance, March 31, 2019 CARRYING AMOUNTS Balance, March 31, 2018 Balance, March 31, 2019

70 9 (13)

66

66

8 $

64 70

$ $

56 $ 56 $

14 $

The annualized composite rate of amortization was 7.5 per cent during the period (2018 – 7.0 per cent).

70

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